[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 64 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17657 | 41.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 14642 | 209.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 14854 | 36.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 13724 | 203.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 29552 | 56.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-04-14 | 83 | 4 | 6 | Budget |
| 16568 | 211.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 23857 | 163.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 31009 | 40.12 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-02-12 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 9400 | 185.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 29883 | 41.19 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 1408 | 154.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 12047 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
Generated 2025-05-14 09:47:26.818 UTC